Page 108 - GFOA Draft 2

CITY OF SAGINAW
GOALS, OBJECTIVES, AND PERFORMANCE MEASURES
2022-2023

PUBLIC SERVICES

GOAL: To provide for the convenience and safety of the citizens by maintaining public buildings, roadways, signs, signal
lights and drainage facilities in a cost effective, courteous and timely manner while stressing teamwork and safety on the
job.

FY 2021-2022 Department
City Strategy FY 2021-2022 Department Goal FY 2022-2023 Department Goal
Achievement

Partner with Tarrant County to Tarrant County provided funds Continue to partner with Tarrant
help fund various roadway for the Bailey Boswell Overpass County to help fund various
projects. construction project. roadway projects.

Continue to use contract
Improve Continue to use contract services Crack sealant was used to repair services to increase the amount
mobility and to increase the amount of crack over 11,000 linear feet of of crack sealing done on city
traffic flow sealing done on city streets. roadway this fiscal year. streets.

Construction of the Bailey
Continue construction of the Boswell Overpass was Continue construction of
Bailey Boswell Overpass. completed and opened in Knowles Drive Phase 2
March 2022.

LONG TERM OBJECTIVES

Maintain a safe work environment so that there are no serious accidents on the job.

Continue the crack seal program and the sprinkler system maintenance program.

Continue the city-wide sidewalk replacement program.

Identify new areas that need drainage improvements and improve them before they become a problem.

Monitor jobs that have been outsourced to verify work is being done properly and in a timely manner.

Perform more preventative maintenance on City buildings to reduce major maintenance problems.

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